WEST HAVEN CHILD DEVELOPMENT CENTER INC

EIN: 060978738 501(c)(3)

WEST HAVEN, CT

Total Revenue
$3,075,796
Total Expenses
$2,911,117
Total Assets
$1,166,629
Net Assets
$690,323
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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year
1977
Legal Domicile
CT
Principal Officer
PATRICE FARQUHARSON
Phone
2039322939
Tax Period
2024-10-01 to 2025-09-30

WEST HAVEN CHILD DEVELOPMENT CENTER INC, founded in 1977, is a community nonprofit that reported $3.1M in total revenue in fiscal year 2024. Revenue grew 8% year-over-year, indicating healthy expansion. Expenses of $2.9M left a modest 5% surplus.

Mission

THE ORGANIZATION PROVIDES DAY CARE, PRESCHOOL, SCHOOL READINESS AND HEADSTART PROGRAMS TO CHILDREN AGES 6 WEEKS TO 6 YEARS OLD.

Program Service Accomplishments

Program 1
Expenses: $723,990 Revenue: $181,535

THE ORGANIZATION PROVIDES SCHOOL READINESS PROGRAMS TO 75 CHILDREN.

Program 2
Expenses: $1,134,044 Revenue: $616,516

THE ORGANIZATION PROVIDES PRESCHOOL SERVICES TO 38 CHILDREN AND INFANT TODDLER SERVICES TO 24 CHILDREN.

Program 3
Expenses: $414,048 Revenue: $30,028

THE ORGANIZATION PROVIDES EARLY HEAD START SERVICES TO 16 INFANTS AND TODDLERS UNDER THE FEDERAL EARLY HEAD START COLLABORATIVE.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,255,486
Program Service Revenue $820,310
Investment Income $0
Other Revenue $0
TOTAL REVENUE $3,075,796

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,316,623
Fundraising Expenses $0
Program Expenses $2,448,342
Other Expenses $594,494
TOTAL EXPENSES $2,911,117

Year-over-Year Comparison

2024 2023 Change
Revenue $3,075,796 $2,842,717 +0.1%
Expenses $2,911,117 $2,911,323 0.0%
Net Income $164,679 $-68,606 -3.4%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
6
Independent Members
6
Employees
57
Volunteers
N/A

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
2
$0
Total Directors
5
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CHARNEY AARON DIRECTOR 002.00
Director
$0 $0 $0
MACDONALD SIMON DIRECTOR 002.00
Director
$0 $0 $0
ONOFRIO JOHN PRESIDENT/TREASURER 002.00
Officer Director
$0 $0 $0
ROBINSON TAMESHA DIRECTOR 002.00
Director
$0 $0 $0
RUSSELL MARIE DIRECTOR 002.00
Director
$0 $0 $0
FARQUHARSON PATRICE EXECUTIVE DIRECTOR 040.00
Officer
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $3,075,796 $2,911,117 $1,166,629 $164,679
2024 $2,842,717 $2,911,323 $959,564 $-68,606
2023 $3,196,049 $3,206,553 $1,125,409 $-10,504
2022 $2,586,364 $2,605,574 $902,567 $-19,210
2021 $2,257,960 $2,211,855 $893,886 $46,105
2020 $1,834,237 $2,118,248 $647,247 $-284,011
2019 $2,052,394 $2,008,219 $628,730 $44,175
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